International speedway corporation (ISCA)
Income statement / TTM
Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Aug'09
REVENUES:
Revenue from Contract with Customer, Excluding Assessed Tax

678,902

673,117

676,712

675,036

706,096

678,758

672,354

671,433

667,008

664,054

666,340

661,016

658,495

654,999

651,448

645,370

625,805

630,398

656,699

651,936

640,851

627,814

615,877

612,640

613,420

612,300

613,521

612,367

614,861

649,232

608,398

629,685

628,714

638,611

642,016

645,357

627,299

0

0

0

EXPENSES:
Other operating expenses

6,787

7,970

7,146

6,447

5,200

2,970

2,588

1,581

1,260

1,088

537

483

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

115,284

112,967

110,432

106,566

108,807

109,710

110,674

111,279

110,780

110,186

110,548

110,345

110,153

110,499

110,228

110,220

109,340

110,084

110,319

108,563

105,228

104,489

103,217

104,925

104,925

104,311

105,810

102,958

104,786

103,759

99,865

98,795

97,764

98,375

100,316

102,733

103,375

0

0

0

Depreciation and amortization

113,648

111,289

109,339

106,819

106,775

108,561

109,971

109,733

107,711

105,894

103,611

102,156

98,765

96,993

95,764

94,727

95,343

93,557

91,588

90,352

95,326

100,050

96,920

93,989

86,540

78,744

78,253

77,870

77,698

77,317

77,184

76,871

75,936

75,861

75,252

74,465

73,582

0

0

0

Losses on asset retirements

2,714

4,135

3,690

4,471

13,559

11,505

11,684

10,552

2,330

2,379

2,015

2,905

5,495

10,684

15,356

16,015

14,471

12,969

9,507

10,148

13,555

17,754

17,282

16,607

14,423

7,733

12,638

11,143

8,643

7,518

1,865

4,687

10,917

11,075

11,508

8,859

14,777

0

0

0

Costs and Expenses, Total

594,623

588,674

590,515

581,874

604,312

585,094

577,522

575,277

561,369

556,829

553,861

551,189

548,006

555,385

556,296

559,793

552,297

553,277

564,056

558,545

557,766

554,271

539,993

533,948

522,815

507,932

513,064

507,358

502,075

516,622

484,889

496,520

505,222

514,066

520,236

523,180

529,103

0

0

0

Operating Income (Loss)

84,279

84,443

86,197

93,162

101,784

93,664

94,832

96,156

105,639

107,225

112,479

109,827

110,489

99,614

95,152

85,577

73,508

77,121

92,643

93,391

83,085

73,543

75,884

78,692

90,605

104,368

100,457

105,009

112,786

132,610

123,509

133,165

123,492

124,545

121,780

122,177

98,196

0

0

0

Interest income

5,051

4,462

3,855

3,143

2,753

2,105

1,624

1,220

812

552

357

270

229

199

168

157

2,090

2,069

2,103

2,107

140

139

99

96

80

83

95

102

112

129

140

139

146

138

134

170

368

0

0

0

Interest expense

13,611

12,515

11,699

10,862

10,818

11,099

11,266

11,633

12,590

13,383

14,000

13,837

13,242

12,285

11,203

9,582

8,124

7,416

7,517

9,182

11,411

13,216

14,392

15,221

15,052

15,001

14,026

13,501

13,333

13,370

14,305

14,710

14,867

14,649

14,718

15,216

15,574

0

0

0

Interest rate swap expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-23,878

0

0

0

-

Loss on early redemption of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Equity Method Investments

24,297

23,055

22,981

21,777

21,489

20,344

19,792

19,111

17,499

16,200

14,570

14,913

14,313

14,453

14,786

14,060

13,404

12,248

10,541

8,916

9,033

9,597

10,033

9,434

7,940

5,914

4,078

2,757

601

-2,110

-4,252

-4,177

-3,086

-1,328

-1,055

-1,904

-4,873

0

0

0

Other

449

31

31

46

26

345

347

344

1,240

910

12,844

12,896

12,109

12,077

768

730

624

661

-52

5,380

5,317

5,445

5,533

75

227

94

169

1,008

0

0

0

-

-

-

-

-

-

-

-

0

Income before income taxes

100,465

99,476

101,365

107,266

115,234

105,359

105,329

105,198

112,600

111,504

126,250

124,069

123,898

114,058

99,671

90,942

81,502

84,683

97,718

100,612

86,164

75,508

77,157

73,076

83,800

95,458

81,629

86,231

91,938

109,031

105,931

114,417

91,860

80,800

77,001

74,814

61,626

0

0

0

Income taxes

23,495

23,581

23,873

-118,018

-158,872

-156,981

-153,568

-5,625

45,399

42,395

48,470

47,731

47,714

44,003

38,159

34,308

31,326

30,360

35,281

33,233

27,404

24,805

25,483

27,784

30,977

35,806

30,677

31,653

35,630

42,036

40,803

44,993

33,682

28,663

26,475

20,236

17,812

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54,578

43,814

0

0

0

Loss from discontinued operations, net of income taxes of ($25), $0 and $0, respectively

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-47

-90

0

0

0

Net Income (Loss) Attributable to Parent

76,970

75,895

77,492

225,284

274,106

262,340

258,897

110,823

67,201

69,109

77,780

76,338

76,184

70,055

61,512

56,634

50,176

54,323

62,437

67,379

58,760

50,703

51,674

45,292

52,823

59,652

50,952

54,578

56,308

66,995

65,128

69,424

58,178

52,137

50,526

54,531

43,724

0

0

0

Dividends per share (in dollars per share)

-

0.49

-

-

-

0.47

-

-

-

0.43

-

-

-

0.41

-

-

-

0.26

-

-

-

-

-

-

-

0.22

-

-

-

0.20

-

-

-

0.18

-

-

-

0.16

-

-

Earnings Per Share, Basic and Diluted [Abstract]
Basic and diluted (per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.31

0.08

0.21

0.53

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

Earnings Per Share, Basic

0.30

-

-

-

0.27

-

-

-

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

Earnings Per Share, Diluted

0.30

-

-

-

0.27

-

-

-

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

Basic and diluted (in dollars per share)

-

0.35

0.50

-

-

0.38

3.83

-

-

0.29

0.47

0.71

0.05

0.47

0.43

-

-0.08

0.29

0.32

-

0.00

0.46

0.43

-

-0.17

0.48

0.29

-

-0.02

0.30

0.37

-

0.20

0.25

0.45

0.31

0.08

0.21

0.53

-

Weighted Average Number of Shares Outstanding, Basic

43,483

43,441

43,420

43,809

44,110

44,158

44,196

44,189

44,482

44,857

45,064

45,352

45,720

46,231

46,620

46,650

46,647

46,603

46,583

46,593

46,593

46,535

46,515

46,509

46,503

46,446

46,423

46,425

46,422

46,306

46,391

47,060

47,520

47,795

48,032

48,099

48,164

48,283

48,422

48,523

Weighted Average Number of Shares Outstanding, Diluted

43,488

43,449

43,427

43,815

44,118

44,169

44,210

44,198

44,491

44,871

45,079

45,366

45,734

46,246

46,634

46,680

46,647

46,618

46,596

46,606

46,606

46,548

46,530

46,542

46,503

46,464

46,436

46,451

46,422

46,316

46,395

47,066

47,531

47,807

48,038

48,090

48,168

48,287

48,423

48,627

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

Admissions, net
Revenue from Contract with Customer, Excluding Assessed Tax

106,432

107,085

108,374

109,602

0

117,747

120,732

121,505

121,122

121,190

123,001

123,521

127,475

128,678

131,465

130,154

125,509

127,742

130,177

129,688

129,937

129,059

129,142

129,824

132,054

132,744

134,310

136,099

138,065

148,260

140,879

144,433

146,047

152,287

158,019

160,476

169,104

0

0

0

Motorsports and other event related
Revenue from Contract with Customer, Excluding Assessed Tax

504,568

502,815

509,360

508,505

528,322

504,944

493,938

491,664

487,088

483,306

481,986

477,197

472,665

469,048

463,130

451,838

427,277

422,636

435,941

433,738

430,682

428,496

426,153

425,530

422,667

420,845

420,558

416,699

417,936

438,776

408,409

425,655

419,802

423,980

420,344

420,910

399,276

0

0

0

Direct Expenses

130,707

132,832

145,446

145,093

149,060

143,995

134,116

134,136

133,410

133,158

134,497

133,322

131,938

134,468

132,491

131,109

128,512

127,702

128,903

128,229

130,278

126,852

126,450

125,928

125,786

125,539

125,409

125,072

121,976

129,461

122,362

124,861

127,161

134,865

139,320

142,603

154,265

0

0

0

Food, beverage and merchandise
Revenue from Contract with Customer, Excluding Assessed Tax

44,866

41,429

36,971

35,669

0

37,490

40,101

41,293

42,295

42,022

42,794

41,968

39,902

39,578

40,863

47,282

56,277

63,247

74,407

72,880

65,712

57,080

47,080

44,046

45,061

45,124

45,114

45,985

45,559

48,984

46,854

47,863

51,366

50,808

52,182

52,527

48,781

0

0

0

Direct Expenses

33,963

31,146

28,227

27,278

0

27,151

29,197

29,593

30,162

29,606

29,921

30,142

30,171

30,884

32,287

38,484

46,848

52,132

60,606

58,265

51,516

43,913

35,969

33,150

34,009

34,550

35,188

35,642

34,895

37,117

35,722

36,744

38,817

37,176

37,221

36,949

34,193

0

0

0

Other
Revenue from Contract with Customer, Excluding Assessed Tax

23,036

21,788

22,007

21,260

0

18,577

17,583

16,971

16,503

17,536

18,559

18,330

18,453

17,695

15,990

16,096

16,742

16,773

16,174

15,630

14,520

13,179

13,502

13,240

13,638

13,587

13,539

13,584

13,301

13,212

12,256

11,734

11,499

11,536

11,471

11,444

10,138

0

0

0

NASCAR event management fees
Direct Expenses

191,520

188,335

186,235

185,200

192,939

181,202

179,292

178,403

175,716

174,518

172,732

171,836

169,713

170,207

168,625

167,841

157,783

156,833

163,133

162,988

161,863

161,213

160,155

159,349

157,132

157,055

155,766

154,673

154,077

161,450

147,891

154,562

154,627

156,714

156,619

157,571

148,911

0

0

0